Civic Intelligence

Priority Credit Union

990 • Fiscal year 2018 • EIN 59-0385610

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.prioritycu.org

View Organization Page

301 E Michigan StOrlando, FL 32806

(407) 425-2561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

14.87x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-1.1%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$130,601

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

4th percentile

-6.0%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-8.9%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$61,818,614

Down $3,945,432 (-6.0%) from 2017

Net Assets

Down

$4,235,089

Down $42,398 (-1.0%) from 2017

Liabilities

Down

$57,583,525

Down $3,903,034 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$3,872,813

Down $378,098 (-8.9%) from 2017

Expenses

Down

$3,915,265

Down $1,757,436 (-31%) from 2017

Net Income

Up

-$42,452

Up $1,379,338 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $46,820,848Liabilities 2010: $42,568,665Net Assets 2010: $4,252,1832010Assets 2011: $56,044,872Liabilities 2011: $51,272,572Net Assets 2011: $4,772,3002011Assets 2012: $59,664,970Liabilities 2012: $54,702,450Net Assets 2012: $4,962,5202012Assets 2013: $65,634,837Liabilities 2013: $60,681,340Net Assets 2013: $4,953,4972013Assets 2014: $69,070,594Liabilities 2014: $64,004,988Net Assets 2014: $5,065,6062014Assets 2015: $69,674,215Liabilities 2015: $64,069,289Net Assets 2015: $5,604,9262015Assets 2016: $69,258,085Liabilities 2016: $63,559,794Net Assets 2016: $5,698,2912016Assets 2017: $65,764,046Liabilities 2017: $61,486,559Net Assets 2017: $4,277,4872017Assets 2018: $61,818,614Liabilities 2018: $57,583,525Net Assets 2018: $4,235,0892018Assets 2019: $59,292,599Liabilities 2019: $55,376,477Net Assets 2019: $3,916,1222019Assets 2020: $60,571,035Liabilities 2020: $56,733,677Net Assets 2020: $3,837,3582020Assets 2021: $63,383,633Liabilities 2021: $58,344,063Net Assets 2021: $5,039,5702021Assets 2022: $64,902,303Liabilities 2022: $59,994,913Net Assets 2022: $4,907,3902022Assets 2023: $60,688,660Liabilities 2023: $54,738,198Net Assets 2023: $5,950,4622023Assets 2024: $57,403,746Liabilities 2024: $51,728,452Net Assets 2024: $5,675,2942024

Highlighted filing

2018

Assets$61,818,614
Liabilities$57,583,525
Net Assets$4,235,089
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,185,5852010Revenue 2011: $3,802,879Expenses 2011: $3,615,483Net Income 2011: $187,3962011Expenses 2012: $3,854,6742012Revenue 2013: $4,498,796Expenses 2013: $4,507,217Net Income 2013: -$8,4212013Revenue 2014: $4,672,151Expenses 2014: $4,560,977Net Income 2014: $111,1742014Revenue 2015: $4,774,931Expenses 2015: $4,236,188Net Income 2015: $538,7432015Revenue 2016: $5,010,918Expenses 2016: $4,917,889Net Income 2016: $93,0292016Revenue 2017: $4,250,911Expenses 2017: $5,672,701Net Income 2017: -$1,421,7902017Revenue 2018: $3,872,813Expenses 2018: $3,915,265Net Income 2018: -$42,4522018Revenue 2019: $3,674,353Expenses 2019: $3,993,320Net Income 2019: -$318,9672019Revenue 2020: $3,236,673Expenses 2020: $3,312,741Net Income 2020: -$76,0682020Revenue 2021: $4,095,264Expenses 2021: $2,891,746Net Income 2021: $1,203,5182021Revenue 2022: $3,797,705Expenses 2022: $3,619,968Net Income 2022: $177,7372022Revenue 2023: $5,304,291Expenses 2023: $4,261,219Net Income 2023: $1,043,0722023Revenue 2024: $3,672,738Expenses 2024: $3,947,906Net Income 2024: -$275,1682024

Highlighted filing

2018

Revenue$3,872,813
Expenses$3,915,265
Net Income-$42,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$3,872,813
Mission and Program Overview

Mission

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.

Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$45,783,786$41,867,157▼ $3,916,629
Savings and Temporary Cash Investments$17,232,024$17,970,920▲ $738,896
Rtn Earn Endowment Incm Other Fnds$4,277,487$4,235,089▼ $42,398
Cash and Non-Interest-Bearing Accounts$516,313$498,399▼ $17,914
Land, Buildings, and Equipment, Net$415,292$453,928▲ $38,636
Accounts Receivable$771,092$121,660▼ $649,432
Prepaid Expenses and Deferred Charges$45,425$102,270▲ $56,845
Receivables From Officers Etc$80,724$68,473▼ $12,251
Investments Other Securities$627$0▼ $627
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$65,764,046$61,818,614▼ $3,945,432
Other Assets Total$918,763$735,807▼ $182,956
Liabilities
Other Liabilities$60,715,931$56,680,873▼ $4,035,058
Accounts Payable and Accrued Expenses$770,628$902,652▲ $132,024
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,486,559$57,583,525▼ $3,903,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,277,487$4,235,089▼ $42,398
Total Liabilities and Net Assets / Fund Balance$65,764,046$61,818,614▼ $3,945,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,880$878,799$0
Other Land Buildings$0$0$0
Land$110,000-$0
Equipment$171,048$819,532$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeibertPresident/CEOFT$103,147$27,454$130,601

Board Members and Trustees

NameTitle
Steve HooksBoard Chairman
Ray MuseBoard Vice Chairman
Janie ClarkBoard Director
Rayford BallardBoard Director
Sherrie TomlinsonBoard Secretary
Jerry MoreyBoard Treasurer
Mack PalmerAudit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv CompanyCore Processor75 Remittance Dr, Suite 6943, Chicago, IL 60675-6974$553,714
-Collateral Protection InsurancePO Box 1201, Indianapolis, IN 46206$225,404
Allied SolutionsTech SupportPO Box 710, Windermere, FL 34786$141,772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,547,887
Investment Income
$324,926
Other Revenue
$0
Change in Net Assets
$-42,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,353,336
Salaries, Compensation, and Employee Benefits$1,561,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,145,915
Information Technology---$442,506
Interest---$253,907
Office Expenses---$206,693
Other Employee Benefits---$144,412
Current Officers, Directors, Trustees, and Key Employees---$130,601
Payroll Taxes---$107,356
Occupancy---$101,566
All Other Expenses---$80,644
Insurance---$71,191
Depreciation Depletion---$59,947
Fees for Services Accounting---$37,815
Pension Plan Contributions---$33,645
Other Expenses---$9,843
Advertising---$9,754
Fees for Services Legal---$8,629
Conferences and Meetings---$6,897
Travel---$4,946
Total Functional Expenses$0$0$0$3,915,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$80,724$68,473▼ $12,251
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$25,657,272
Money Market Accounts$16,686,994
Certificates of Deposit$7,473,922
Share Drafts$6,862,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Number of members at December 31, 2018 was 14221”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote per membership rules”

Form 990, Part VI, Section A, Line 7B

“Board positions are voted on at Annual Meeting”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Accountant and reviewed for correctness by Chief Financial Officer and Chief Executive Officer before going to the Board for final approval”

Form 990, Part VI, Section B, Line 15

“The Board of Directors looks at salary surveys and the CEO's Scorecard Performance in determining compensation for the CEO position”

Form 990, Part VI, Section C, Line 19

“Financial Statements are posted in the branch lobbies”

Filing and Contact Details

Filer

Filer Name
Priority Credit Union
EIN
59-0385610
Phone
4074252561
Address
301 E Michigan St, Orlando, FL 32806

Signing Officer

Name
Bobby McCullars
Title
Chief Financial Officer
Phone
4077813049
Signed
2019-05-10

Organization Details

Principal Officer
James Weibert
Formed
1930
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
35
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unrealized gain/loss on investments”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324926
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453928
IRS990/LandBldgEquipCostOrOtherBssAmt02152259
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Caring about people; connecting members with their financial dreams; confident in making a difference in the lives of members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04277487
IRS990/NetAssetsOrFundBalancesEOYAmt04235089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101566
IRS990/OfficeExpensesGrp/TotalAmt0206693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918763
IRS990/OtherAssetsTotalGrp/EOYAmt0735807
IRS990/OtherChangesInNetAssetsAmt054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144412
IRS990/OtherExpensesGrp/Desc0Program Service
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/TotalAmt0558109
IRS990/OtherExpensesGrp/TotalAmt1500889
IRS990/OtherExpensesGrp/TotalAmt29843
IRS990/OtherLiabilitiesGrp/BOYAmt060715931
IRS990/OtherLiabilitiesGrp/EOYAmt056680873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045783786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041867157
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0107356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt033645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102270
IRS990/PrincipalOfficerNm0James Weibert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522120
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees, Charges, Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02544573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11003314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02544573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11003314
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04062395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04117860
IRS990/PYRevenuesLessExpensesAmt0-1421790
IRS990/PYSalariesCompEmpBnftPaidAmt01610306
IRS990/PYTotalExpensesAmt05672701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04250911
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080724
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt068473
IRS990/ReconcilationRevenueExpnssAmt0-42452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03872813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04277487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04235089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017232024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017970920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01051679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0990580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025657272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16862685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216686994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37473922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Share Drafts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Money Market Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Certificates of Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453928
IRS990ScheduleD/TotalLiabilityAmt056680873
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt418989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt517039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0New vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1unsecured credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2unsecured credit card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3unsecured credit card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4HELOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5unsecured credit card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,818,614
Liabilities
$57,583,525
Net assets
$4,235,089
Revenue
$3,872,813
Expenses
$3,915,265
Net income
-$42,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$51.7$5.68$3.67$3.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$60.7$54.7$5.95$5.30$4.26$1.04
2022Detailed filing. Detailed filing data is available for this year.$64.9$60.0$4.91$3.80$3.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$63.4$58.3$5.04$4.10$2.89$1.20
2020Detailed filing. Detailed filing data is available for this year.$60.6$56.7$3.84$3.24$3.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$59.3$55.4$3.92$3.67$3.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$61.8$57.6$4.24$3.87$3.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$65.8$61.5$4.28$4.25$5.67$1.42
2016Detailed filing. Detailed filing data is available for this year.$69.3$63.6$5.70$5.01$4.92$0.09
2015Summary only. Only limited summary data is available for this year.$69.7$64.1$5.60$4.77$4.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$69.1$64.0$5.07$4.67$4.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$65.6$60.7$4.95$4.50$4.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$54.7$4.96$3.85
2011Summary only. Only limited summary data is available for this year.$56.0$51.3$4.77$3.80$3.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$42.6$4.25$4.19